Corporate governance for AI, data and compliance.

Centralize control, traceability and compliance in organizations that use artificial intelligence, critical data and multiple SaaS tools.

A layer of 14 AI agents working for your organization, 24/7.

Office with 12 specialized AI agents coordinated by GOBERNANZA.IO central core

Institutions that trust us

ZOFRI
AWS Startups
Analytics Behavior
Emprelatam
Partner
Alaska SpA
WHAT WE DO

An intelligent operational layer for organizational governance.

Gobernanza.io connects AI, data, risks, regulations, evidence, people, vendors and organizational decisions in a single relational intelligence layer.

AI & SaaS Layer
Shadow AI, models, API endpoints
Governance Engine
ACTIVE ENGINEIntelligence Orchestrator
Knowledge & Frameworks
ISO 42001, EU AI Act, NIST, internal policies
Governance Memory
Immutable audit trail, event log

Result: living, continuous governance, not static audits.

MODULES

Complete coverage, organized by domain.

Six specialized domains working together across your organization's critical areas.

AI Governance

Comprehensive oversight of in-house models and third-party LLMs, AI Act and ISO 42001.

AI ACTISO 42001SHADOW AIAI INVENTORYAI RISK

Data Governance

Lineage, quality and privacy of corporate data assets.

INVENTORYLINEAGECLASSIFICATIONOWNERSHIPQUALITY

Compliance & Risk

Dynamic monitoring of LATAM and global regulations with continuous gap analysis.

LAW 21.719LGPDISO 27001AMLGAP ANALYSIS

Cybersecurity & Monitoring

Proactive protection of the digital attack surface and incident response.

SOCINCIDENTSVULNSMONITORING

Executive Governance

Visibility and control for executives and boards.

BOARDREPORTINGACCOUNTABILITYMATURITY

Organizational Governance

Culture, ethics and internal processes aligned to purpose.

CULTUREADOPTIONAWARENESSTRAINING
HOW IT WORKS

We are not another compliance tool.We are not another cybersecurity platform.

We are the operational layer that connects cybersecurity, AI, data, ISOs and DPO in a single brain. While your SIEM screams 1,000 alerts/day without context, your DPO signs DPIAs in Word and your compliance officer builds SOA in spreadsheets — you need all of that to live in one place and talk to each other.

You connect your full infrastructure

Native connectors to all your clouds in real time. AWS, Azure, Oracle Cloud, On-premise. SaaS your teams use. AI models in production. Sensitive databases. External vendors. Everything that today lives scattered across spreadsheets and consoles, now visible from a single central node.

AWSAzureOracleOn-premiseSaaSVendors
YOUR AI TEAM

What used to require 14 external consultants.Now they live inside your organization.

Ten compliance experts + four cyber defense experts. Each with their own domain. All coordinated by a central core that cross-references information in real time.

COMPLIANCE AGENTS·10 in production

Onboarding

Organizational diagnostic

DPO

Data protection · ARCO · DPIA

Compliance

Gap analysis and remediation

ISO

Controls 27001 / 27701 · SOA

Executive

Board reports · ROI

Auditor

Continuous project audit

Data Governance

Inventory and classification

Organizer

Project orchestration

Antifraud

Fraud detection and prevention

In development

Patents & Trademarks

Intellectual property management

DEFENSE AGENTS·4 new

CISO

Posture · maturity score

SOC Analyst

24/7 incident triage

Threat Hunter

Active MITRE search

ANCI Reporter

Law 21.663 reports

Powered by AWS Bedrock + Anthropic Claude. Multi-cloud native. LATAM by design.

A REAL CASE

How 7 agents work together on the same incident.

In 7 seconds. On a single event. Without jumping tools. Without writing a single email. Without waiting for Monday's board meeting.

How 7 agents work together on the same incident.
MONDAY · 09:47

Marketing detects unusual behavior: an employee downloaded 14,000 customer records from the CRM and uploaded them to a personal ChatGPT account to 'generate quick segmentations'. This is what happens inside GOBERNANZA.IO while your teams haven't found out yet:

09:47:23

SOC Analyst detects exfiltration

Mass download from CRM to personal endpoint + upload to external domain. Severity: HIGH. MITRE T1567.002 (Exfiltration via Web Service).

09:47:24

Threat Hunter contextualizes the pattern

Correlation with previous events: same user uploaded data to 3 unauthorized vendors in the last 2 weeks. Shadow AI pattern confirmed.

09:47:25

Data Governance identifies the asset

The 14,000 records include names, IDs, emails, purchase history, credit scoring. Classification: sensitive personal data + financial.

09:47:26

DPO evaluates regulatory impact

Processing without documented legal basis. International transfer without clauses. Data breach confirmed under Law 21.719 Art. 47. No DPIA for this processing.

09:47:27

Compliance cross-checks frameworks

Simultaneous violation: Law 21.719 (fine up to 4% revenue), ISO 27001 control A.8.10, internal acceptable use policy. Mandatory notification to Agency within 72 hrs.

09:47:28

ISO Agent maps affected controls

SOA automatically updated: A.5.10, A.5.11, A.8.10, A.8.24 marked as non-conforming. Evidence added for next audit.

09:47:30

Executive prepares board report

1-page summary with severity, compromised data, estimated regulatory exposure, cost of inaction vs. 30/60/90 remediation plan. Ready for CEO.

One platform. 7 seconds. 7 agents in parallel.

A technical incident turned into a regulatory + DPO + ISO + executive decision in real time. No spreadsheets. No waiting for Monday's board. No USD 50,000 consultancies.

EXPOSURE MAP

Discover where your biggest risks are.

247 tools detected · 38 without owner · 12 critical

AI Tools Exposure ReportAUTO_REFRESH: ENABLED
ToolAreaData TypeRiskOwnerRegulation
GPT
ChatGPT Enterprise
MarketingPII / StrategyHIGH_RISKJ. DoeGDPR
CLD
Claude Pro (Shadow)
ProductProprietary CodeCRITICALUnassignedISO 42001
CPT
GitHub Copilot
EngineeringSource CodeSAFE_VERIFIEDCTO OfficeSOC2
MDJ
Midjourney
DesignAssetsMEDIUM_RISKCreative Dir.IP_LAW

Every decision leaves traceability. Every AI is logged.

1,247
Events today
98.4%
Traceability
0
Without owner

SYSTEM_ALERT · 2 minutes ago

Shadow AI detected in Finance

A new unreported prediction model was identified in the financial subdomain through API interception.

Today · 10:45 AM

AI model deployed: Customer_Churn_v4

Deployment verified against ISO 42001 policy. Model card automatically generated.

Yesterday · 04:30 PM

New regulatory approval flow

Legal department updated generative model usage policy to comply with the EU AI Act.

1.2k+

Events logged today

Every interaction, every risk and every decision is recorded in an immutable corporate governance log.

FLAGSHIP COPILOTS

Specialized governance intelligence.

FLAGSHIP MODULE

AI Governance Officer

Specialized AI copilot for compliance officers. Automates policy drafting and impact analysis.

  • Policy Generator Pro
  • Regulatory Mapping Engine
  • Risk Mitigation Suggestion
Learn more
FLAGSHIP MODULE

Governance Culture Companion

Institutionalizes digital ethics through micro-trainings and dynamic assessments for the whole team.

  • Gamified Ethics Training
  • Responsibility Certification
  • Continuous Awareness Loop
Learn more
WHY GOBERNANZA.IO

Why GOBERNANZA.IO?

Traditional Consultancies
GOBERNANZA.IOTotal Sovereignty
Global SaaS (USA)
Real-time MonitoringManual / Static
Limited to their Ecosystem
LATAM AdaptationMedium
None / Translations only
AI-Native AuditorDoes not exist
Basic
Shadow AI ControlVia interviews
Non-existent
COMPLIANCE MAP

Regulatory coverage that grows with you.

11 regulatory frameworks · LATAM + global · Continuous updates

CHILE

Law 21.719 · Law 21.663 · CMF RAN 20-10

BRAZIL

LGPD · AI Legal Framework

MEXICO

LFPDPPP · AI Guidelines

COLOMBIA

Law 1581 · AI Framework

EUROPEAN UNION

EU AI Act · GDPR · NIS2 · DORA

STANDARDS

ISO 27001 · ISO 27701 · ISO 42001 · NIST CSF · FATF

REGULATED INDUSTRIES

Built for industries where risk is real.

Real use cases in sectors with high regulatory load and AI exposure.

Fintech & Digital Banks

CMF RAN 20-10LAW 21.719FATF

I need the DPIA approved for my digital wallet launch in 2 weeks. With a consultancy it used to take me 3 months.

Healthtech & Digital Health

LAW 21.719ISO 27799HIPAA

My online clinic handles sensitive health data. I need to comply without slowing down the daily operation of 50 doctors.

E-commerce & Marketplaces

LAW 21.719LGPDGDPR

I sell in 5 LATAM countries and each has its own law on cookies, personal data and consumer rights.

Corporates & Multinationals

ISO 27001ISO 27701NIS2EU AI ACT

We are preparing ISO 27001 certification. The external audit is in 90 days and we still have 80 controls missing.

Government & Public Sector

LAW 21.719ACTIVE TRANSPARENCYNIST CSF

We need to comply with active transparency and protect citizen data without hiring 5 different consultancies for each regulation.

SMEs & Industry

LAW 21.719ISO 9001LAW 21.663

I am a manufacturing SME, I don't have budget for a $50,000 consultancy. I need to comply with personal data laws without stopping production.

Education & Training

LAW 21.719MINORS DATALGPD

We handle minors' data in my online school. The new Law 21.719 requires documented parental consent and I don't know where to start.

Mining & Energy Suppliers

ISO 27001ISO 27701ISO 42001LAW 21.719

My mining and energy clients require ISO certification before awarding me contracts. I need to prove compliance without slowing my bids.

GOBERNANZA.IO

Ready to govern the AI era?

Every day without governance is regulatory, reputational and operational exposure. Let's talk.

Reply in under 24 business hours · No commitment · Conversation with a specialist